Credit Hound Professional

Advanced Collections Management

Advanced Collection Paths

Credit Hound allows you to take full control of your collection process allowing you tailor different outcomes depending on the category of the account.

Customisable collection paths

  • Manage multiple Collections paths and manage the workflow based on a number of variables (age of debt, account status (live/stop), % of credit limit, account category and many more.

Payment reminders

  • Starting from when a payment is due to when payment is made, reminders are automatically sent, altering the tone and frequency as required.

Dispute management

Tracks any dispute, so you can see what payments are delayed, why and see that they are being managed

Dispute management

Calendar / To-Do List

Keep on top of your chase calls. The To-Do list tells you who to call, when and why. It’s easy task management for credit control – you’ll wonder how you ever managed without it!

Calendar / To-Do List

Audit Trail

The Customer Chase screen collates client information on one screen so you have everything you need to hand to chase payment and add notes during the call.

Audit Trail

Reporting

Credit Hound provides a number of different reports ranging from;

-Aged Debt

-Promised Cash

-Callback Analysis

-Dispute Analysis

-User Activity

-Transaction Dossier

Reporting

Interactive Accounts & Aged Debtor lists

  • Still manually checking spreadsheets? View accounts in real-time, sort and filter against various field types, including custom data fields from Sage or from other SQL databases

Faster payments

Enable your customers to make secure online payments directly via their chosen payment provider, Worldpay or Sage Pay UK. The Pay Now button can automatically be added to your chasing letters, emails, invoices, pro-forma invoices and statements.

Faster payments

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